Muster Roll No. : 371	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : rcl2/198    Sanction Date : 13/04/2016
Work Code : 2604005016/RC/53128	Work Name : streets remodelling

Measurement Book Detail

MB NO.  7        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmeet Kaur(Self) PB-04-005-016-001/74 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308       2604005WL002459 Credited 22/07/2016   2 Bhajan Kaur(Self) PB-04-005-016-001/75 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   3 Budh Ram(Husband) PB-04-005-016-001/68 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   4 Parmjit Kaur(Wife) PB-04-005-016-001/14 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   5 Gurpreet Singh(Self) PB-04-005-016-001/91 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   6 Hardeep Singh(Self) PB-04-005-016-001/64 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   7 Gurmail Singh(Self) PB-04-005-016-001/66 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   8 Jobanpreet Singh(Self) PB-04-005-016-001/78 OTHER ਭਾਗਪੁਰ P P P P A A A 4 218 872 0 0 872 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   9 Karnail Kaur(Wife) PB-04-005-016-001/81 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   10 Bhajan Kaur(Self) PB-04-005-016-001/82 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   11 Kiran(Self) PB-04-005-016-001/71 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   12 Jaswinder Kaur(Self) PB-04-005-016-001/72 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOHARA UCBA0000414 2604005WL002459 Credited 22/07/2016   13 Harjinder Kaur(Self) PB-04-005-016-001/73 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jandiali PSIB0000637 2604005WL002459 Credited 22/07/2016   14 Ravinder Kaur(Self) PB-04-005-016-001/69 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jandiali PSIB0000637 2604005WL002459 Credited 22/07/2016   15 Ranjit Kaur(Self) PB-04-005-016-001/93 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jandiali PSIB0000637 2604005WL002459 Credited 22/07/2016   16 Hardeep Singh(Self) PB-04-005-016-001/61 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 AXIS BANK THE LUDHIANA CENTRAL COOPERATIVE BANK UTIB0SLDH01 2604005WL002459 Credited 22/07/2016   17 Sandaldeep Singh(Self) PB-04-005-016-001/79 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 HDFC KRISHNA TOWERS HDFC0001340 2604005WL002459 Credited 22/07/2016   18 Devinder Singh(Self) PB-04-005-016-001/59 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOHARA ORBC0101468 2604005WL002459 Credited 22/07/2016   19 Vijay Kumar(Self) PB-04-005-016-001/57 OTHER ਭਾਗਪੁਰ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   20 Khushwant Singh(Son) PB-04-005-016-001/90 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL002459 Credited 22/07/2016   21 BHUPINDER SINGH(Self) PB-04-005-016-001/1 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL004882 Credited 05/12/2016   22 Sukhwinder Kaur(Mother) PB-04-005-016-001/1 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL002459 Credited 22/07/2016   23 BANT SINGH(Self) PB-04-005-016-001/6 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL002459 Credited 22/07/2016   24 NAZAR SINGH(Self) PB-04-005-016-001/15 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL002459 Credited 22/07/2016   25 SARANJIT SINGH(Self) PB-04-005-016-001/18 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL004882 Credited 05/12/2016   26 Buta Singh(Self) PB-04-005-016-001/38 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL004882 Credited 05/12/2016   27 Kashmira Singh(Self) PB-04-005-016-001/39 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL004882 Credited 05/12/2016   28 Herbans Kaur(Self) PB-04-005-016-001/43 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL004882 Credited 05/12/2016   29 Parmjeet Kaur(Self) PB-04-005-016-001/45 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL004882 Credited 05/12/2016   30 Gurdev Kaur(Self) PB-04-005-016-001/49 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA SRI BHAINI SAHIB, DIST LUDHIANA BARB0TRDSHA 2604005WL004882 Credited 05/12/2016   31 Amritpal Singh(Self) PB-04-005-016-001/65 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   32 Manjinder Singh(Self) PB-04-005-016-001/76 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   33 Gurinderjeet Singh(Self) PB-04-005-016-001/77 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   34 Kulwant Kaur(Mother) PB-04-005-016-001/37 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   35 Shivtar Singh(Son) PB-04-005-016-001/37 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   36 Taranjeet Singh(Self) PB-04-005-016-001/86 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL007917 Credited 13/04/2018   37 Ravinder Singh(Self) PB-04-005-016-001/67 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   38 Talwinder Singh(Self) PB-04-005-016-001/89 OTHER ਭਾਗਪੁਰ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA INLAND CONTAINER DEPORT LUDHIANA SBIN0009090 2604005WL002459 Credited 27/07/2016   39 Daljit Singh(Self) PB-04-005-016-001/92 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604005WL002459 Credited 22/07/2016   40 Manpreet Singh(Self) PB-04-005-016-001/58 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604005WL002459 Credited 22/07/2016   41 Simranpreet Singh(Self) PB-04-005-016-001/63 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 HDFC kohara HDFC0002885 2604005WL002459 Credited 22/07/2016   42 Jagtar Kaur(Self) PB-04-005-016-001/85 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   43 Karamjit Kaur(Self) PB-04-005-016-001/84 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   44 Gagandeep Singh(Self) PB-04-005-016-001/87 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   45 Gaganpreet Singh(Self) PB-04-005-016-001/62 SC ਭਾਗਪੁਰ P A P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   46 SANTAKH SINGH(Self) PB-04-005-016-001/14 OTHER ਭਾਗਪੁਰ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   47 Sandeep Kaur(Self) PB-04-005-016-001/80 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   48 Balvinder Singh(Self) PB-04-005-016-001/96 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   49 Harminder Singh(Self) PB-04-005-016-001/83 OTHER ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOHARA SBIN0050968 2604005WL002459 Credited 22/07/2016   50 Gian Kaur(Self) PB-04-005-016-001/68 SC ਭਾਗਪੁਰ P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA MACHHIWARA BKID0006524 2604005WL002459 Credited 22/07/2016   Daily Attendence 50 49 50 48 0 46 46

Category Amount Paid(In Rs.) Amount Paid SC 28340 Amount Paid ST 0 Amount Paid Other 34662

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63002 Average Per labour 1260.04

Total man days : 289